Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
308805 2290 2023-05-16 14:27:20+00 70.2 70.2 0 0 1 2023-05-23 23:03:36.464+00 2023-05-23 23:03:36.47+00 276 276 16/05/2023 11:27-JBB0J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308805 expense
308807 2290 2023-05-16 12:51:59+00 31.2 31.2 0 0 1 2023-05-23 23:03:38.555+00 2023-05-23 23:03:38.56+00 276 276 16/05/2023 09:51-JAK8E61-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308807 expense
308812 2290 2023-05-16 16:39:29+00 81.9 81.9 0 0 1 2023-05-23 23:03:43.366+00 2023-05-23 23:03:43.372+00 276 276 16/05/2023 13:39-DSS0B62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308812 expense
308817 2290 2023-05-16 16:40:50+00 54.6 54.6 0 0 1 2023-05-23 23:03:48.42+00 2023-05-23 23:03:48.425+00 276 276 16/05/2023 13:40-FOL2A88-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308817 expense
308820 2290 2023-05-16 13:06:23+00 65.36 65.36 0 0 1 2023-05-23 23:03:51.59+00 2023-05-23 23:03:51.595+00 276 276 16/05/2023 10:06-JBB5I98-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-308820 expense
308825 2290 2023-05-16 16:36:25+00 47.2 47.2 0 0 1 2023-05-23 23:03:57.384+00 2023-05-23 23:03:57.392+00 276 276 16/05/2023 13:36-JAN1H62-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308825 expense
308830 2290 2023-05-16 11:08:11+00 59 59 0 0 1 2023-05-23 23:04:03.694+00 2023-05-23 23:04:03.7+00 276 276 16/05/2023 08:08-JBA7A21-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308830 expense
308832 2290 2023-05-16 12:44:27+00 19.6 19.6 0 0 1 2023-05-23 23:04:05.75+00 2023-05-23 23:04:05.757+00 276 276 16/05/2023 09:44-FYN2H44-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308832 expense
308837 2290 2023-05-16 08:55:56+00 13.2 13.2 0 0 1 2023-05-23 23:04:10.637+00 2023-05-23 23:04:10.643+00 276 276 16/05/2023 05:55-ITH2400-6093866 SP 070 - km 92 - Leste - Sao Jose dos Campos 6093866 DES-308837 expense
308840 2290 2023-05-16 13:26:19+00 82.6 82.6 0 0 1 2023-05-23 23:04:13.618+00 2023-05-23 23:04:13.688+00 276 276 16/05/2023 10:26-JAQ5C16-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308840 expense